See more : R&D Computer Co.,Ltd. (3924.T) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Zijiang Enterprise Group Co., Ltd. (600210.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Zijiang Enterprise Group Co., Ltd., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Shanghai Zijiang Enterprise Group Co., Ltd. (600210.SS)
About Shanghai Zijiang Enterprise Group Co., Ltd.
Shanghai Zijiang Enterprise Group Co., Ltd. operates in the packaging and printing industry in China. The company offers PET performs and bottles, crown caps, sanitary products packing, plastic anti-theft covers, spray aluminum paper, printing ink, plastic colors printing products, thermoforming color printing products, substrate films, beverage products, paper printing, and magnesium alloy products. It is also involved in the construction of scientific parks; and real estate activities. The company is headquartered in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.12B | 9.61B | 9.53B | 8.42B | 9.21B | 9.01B | 8.51B | 8.36B | 8.39B | 8.50B | 8.63B | 8.06B | 8.23B | 6.45B | 5.17B | 5.08B | 4.97B | 3.71B | 3.36B | 2.80B | 2.31B | 1.82B | 1.14B | 802.52M | 591.55M | 363.41M | 239.58M | 183.58M |
Cost of Revenue | 7.17B | 7.63B | 7.51B | 6.62B | 7.35B | 7.31B | 6.92B | 6.74B | 6.88B | 7.08B | 7.15B | 6.68B | 6.63B | 4.72B | 3.72B | 4.07B | 3.92B | 3.09B | 2.79B | 2.24B | 1.71B | 1.26B | 788.02M | 563.78M | 408.57M | 253.47M | 174.32M | 148.33M |
Gross Profit | 1.95B | 1.98B | 2.02B | 1.80B | 1.86B | 1.70B | 1.59B | 1.61B | 1.51B | 1.42B | 1.48B | 1.38B | 1.60B | 1.73B | 1.45B | 1.00B | 1.05B | 623.57M | 570.71M | 557.07M | 599.10M | 558.20M | 350.58M | 238.74M | 182.98M | 109.94M | 65.26M | 35.25M |
Gross Profit Ratio | 21.37% | 20.58% | 21.20% | 21.36% | 20.19% | 18.86% | 18.64% | 19.31% | 17.96% | 16.71% | 17.14% | 17.15% | 19.44% | 26.77% | 28.02% | 19.77% | 21.13% | 16.79% | 17.00% | 19.92% | 25.97% | 30.65% | 30.79% | 29.75% | 30.93% | 30.25% | 27.24% | 19.20% |
Research & Development | 321.69M | 320.78M | 298.28M | 222.13M | 178.05M | 159.21M | 151.40M | 156.69M | 141.89M | 136.72M | 0.00 | 134.49M | 0.00 | 0.00 | 0.00 | 15.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 176.42M | 155.48M | 183.01M | 160.42M | 154.48M | 143.24M | 294.40M | 249.47M | 220.65M | 194.19M | 268.39M | 214.89M | 223.56M | 149.96M | 345.34M | 80.40M | 221.42M | 230.40M | 183.76M | 157.80M | 127.36M | 122.68M | 67.93M | 40.59M | 26.31M | 13.51M | 12.07M | 7.58M |
Selling & Marketing | 86.31M | 212.69M | 219.36M | 218.33M | 415.61M | 370.27M | 317.61M | 313.56M | 311.64M | 315.93M | 303.21M | 271.52M | 264.25M | 206.46M | 156.31M | 156.41M | 146.24M | 107.43M | 96.31M | 75.25M | 58.65M | 44.54M | 20.87M | 21.72M | 11.55M | 2.64M | 950.59K | 1.43M |
SG&A | 824.96M | 368.17M | 402.36M | 378.75M | 570.09M | 513.50M | 612.01M | 563.03M | 532.28M | 510.13M | 571.60M | 486.42M | 487.81M | 356.42M | 501.65M | 236.81M | 367.66M | 337.83M | 280.07M | 233.05M | 186.01M | 167.22M | 88.80M | 62.31M | 37.85M | 16.15M | 13.02M | 9.01M |
Other Expenses | 51.35M | 468.13M | 489.19M | 381.90M | 462.68M | -2.41M | -2.55M | 25.23M | 33.38M | 26.62M | 26.63M | 32.21M | 31.17M | 30.62M | 85.65M | 17.61M | 24.81M | 28.41M | 13.83M | 64.28M | 4.97M | 4.12M | 10.01M | 8.12M | 8.26M | 11.10M | 5.58M | 1.72M |
Operating Expenses | 1.20B | 1.16B | 1.19B | 982.79M | 1.21B | 1.14B | 1.06B | 1.07B | 1.02B | 981.45M | 971.52M | 869.00M | 837.72M | 704.09M | 552.85M | 471.10M | 401.18M | 341.85M | 282.92M | 234.53M | 186.62M | 167.63M | 88.82M | 62.40M | 37.94M | 16.15M | 13.02M | 9.01M |
Cost & Expenses | 8.37B | 8.79B | 8.70B | 7.60B | 8.56B | 8.45B | 7.98B | 7.81B | 7.90B | 8.06B | 8.12B | 7.54B | 7.47B | 5.42B | 4.27B | 4.54B | 4.32B | 3.43B | 3.07B | 2.47B | 1.89B | 1.43B | 876.84M | 626.18M | 446.51M | 269.62M | 187.34M | 157.33M |
Interest Income | 25.83M | 29.22M | 23.48M | 24.22M | 27.18M | 10.52M | 7.86M | 6.97M | 9.52M | 10.54M | 7.55M | 6.86M | 10.51M | 10.20M | 8.52M | 5.09M | 6.58M | 3.56M | 3.64M | 6.30M | 4.35M | 5.76M | 3.85M | 3.17M | -0.68 | -0.21 | -0.52 | -0.90 |
Interest Expense | 103.57M | 123.86M | 130.88M | 141.68M | 169.49M | 181.50M | 192.29M | 193.42M | 239.84M | 277.55M | 259.98M | 295.92M | 262.14M | 193.69M | 178.20M | 240.33M | 218.08M | 179.55M | 162.59M | 125.95M | 118.21M | 104.50M | 57.40M | 34.57M | 20.87M | 13.27M | 9.39M | 3.40M |
Depreciation & Amortization | 410.88M | 416.77M | 436.24M | 424.57M | 417.40M | 481.24M | 506.75M | 513.35M | 505.96M | 503.02M | 496.54M | 497.18M | 500.40M | 449.04M | 407.65M | 440.21M | 433.70M | 401.02M | 380.41M | 314.56M | 249.85M | 174.39M | 102.73M | 70.97M | 51.36M | 32.46M | 8.41M | 2.73M |
EBITDA | 1.25B | 1.30B | 1.30B | 1.23B | 1.15B | 1.19B | 1.37B | 1.02B | 922.18M | 1.01B | 1.07B | 1.07B | 1.46B | 1.52B | 1.45B | 979.94M | 1.18B | 795.76M | 750.60M | 747.28M | 700.80M | 598.51M | 415.09M | 299.54M | 196.40M | 126.02M | 52.24M | 26.25M |
EBITDA Ratio | 13.76% | 13.99% | 14.16% | 14.93% | 11.96% | 13.64% | 17.14% | 12.78% | 11.42% | 12.13% | 12.90% | 13.59% | 17.96% | 24.18% | 28.22% | 19.60% | 23.94% | 19.17% | 21.97% | 26.50% | 30.37% | 32.86% | 36.57% | 37.35% | 33.20% | 34.74% | 21.81% | 14.30% |
Operating Income | 750.14M | 804.88M | 772.68M | 702.79M | 610.05M | 554.49M | 670.79M | 306.32M | 155.74M | 215.14M | 319.05M | 263.73M | 680.77M | 881.89M | 775.93M | 279.67M | 502.45M | 121.99M | 189.67M | 254.89M | 334.39M | 319.57M | 254.95M | 191.32M | 147.76M | 85.22M | 43.83M | 23.51M |
Operating Income Ratio | 8.23% | 8.38% | 8.11% | 8.35% | 6.62% | 6.15% | 7.88% | 3.67% | 1.86% | 2.53% | 3.70% | 3.27% | 8.27% | 13.68% | 15.02% | 5.51% | 10.11% | 3.28% | 5.65% | 9.11% | 14.49% | 17.55% | 22.39% | 23.84% | 24.98% | 23.45% | 18.29% | 12.81% |
Total Other Income/Expenses | -10.22M | -17.26M | -11.84M | -8.72M | -15.47M | -2.41M | -2.55M | -226.87M | 6.16M | 14.99M | 10.89M | -216.47M | 9.27M | 5.41M | 76.78M | -214.52M | -111.96M | -67.23M | -90.28M | -19.75M | -1.65M | 38.43K | 1.30M | 2.69M | 4.37M | 8.75M | 4.62M | 1.05M |
Income Before Tax | 739.92M | 787.63M | 760.84M | 694.08M | 594.58M | 552.08M | 668.25M | 320.72M | 176.38M | 230.13M | 329.94M | 290.57M | 704.21M | 906.48M | 852.71M | 293.12M | 526.25M | 131.45M | 194.60M | 300.70M | 332.74M | 319.61M | 256.24M | 194.19M | 152.14M | 94.20M | 48.45M | 24.57M |
Income Before Tax Ratio | 8.12% | 8.20% | 7.98% | 8.25% | 6.46% | 6.13% | 7.85% | 3.84% | 2.10% | 2.71% | 3.82% | 3.61% | 8.56% | 14.06% | 16.51% | 5.77% | 10.59% | 3.54% | 5.80% | 10.75% | 14.42% | 17.55% | 22.50% | 24.20% | 25.72% | 25.92% | 20.22% | 13.38% |
Income Tax Expense | 125.33M | 113.79M | 158.17M | 99.44M | 74.71M | 98.86M | 97.99M | 85.28M | 62.03M | 55.85M | 77.43M | 93.42M | 129.31M | 164.81M | 148.37M | 57.51M | 150.13M | 48.54M | 29.24M | 43.17M | 56.26M | 35.25M | 24.19M | 18.80M | 15.27M | 9.24M | 13.71M | 5.92M |
Net Income | 559.55M | 603.19M | 553.18M | 565.21M | 494.20M | 432.74M | 554.80M | 223.89M | 107.15M | 161.93M | 227.92M | 161.80M | 525.51M | 678.45M | 654.03M | 185.22M | 339.27M | 76.71M | 144.58M | 215.82M | 237.36M | 252.49M | 197.86M | 151.58M | 120.58M | 82.86M | 34.74M | 18.65M |
Net Income Ratio | 6.14% | 6.28% | 5.81% | 6.71% | 5.37% | 4.80% | 6.52% | 2.68% | 1.28% | 1.90% | 2.64% | 2.01% | 6.39% | 10.53% | 12.66% | 3.65% | 6.83% | 2.07% | 4.31% | 7.72% | 10.29% | 13.86% | 17.38% | 18.89% | 20.38% | 22.80% | 14.50% | 10.16% |
EPS | 0.37 | 0.40 | 0.36 | 0.37 | 0.33 | 0.29 | 0.37 | 0.15 | 0.07 | 0.11 | 0.16 | 0.11 | 0.37 | 0.48 | 0.46 | 0.13 | 0.24 | 0.09 | 0.10 | 0.12 | 0.13 | 0.16 | 0.12 | 0.10 | 0.08 | 0.06 | 0.02 | 0.01 |
EPS Diluted | 0.37 | 0.40 | 0.36 | 0.37 | 0.33 | 0.28 | 0.37 | 0.15 | 0.07 | 0.11 | 0.16 | 0.11 | 0.37 | 0.48 | 0.46 | 0.13 | 0.24 | 0.09 | 0.10 | 0.12 | 0.13 | 0.16 | 0.12 | 0.10 | 0.08 | 0.06 | 0.02 | 0.01 |
Weighted Avg Shares Out | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.51B | 1.51B | 1.43B | 1.43B | 1.43B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Weighted Avg Shares Out (Dil) | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.52B | 1.51B | 1.51B | 1.43B | 1.43B | 1.43B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B | 1.44B |
Source: https://incomestatements.info
Category: Stock Reports